| Executed | 16.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 393421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Realizimi i videove te shkurtra edukative dhe video podcast realizim Kontrate ne vzhd nr 2104 dt 16.01.2024 Skanuar USH 3865 dt 09.09.2024 Proc vrbl marrje ne drz dt 16.07.2024 Fature nr 77/2024 dt 19.08.2024 |